HomeMy WebLinkAboutRES CC 2002 1948 2002 0227RESOLUTION NO. 2002 -1948
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2001/02 BUDGET BY TRANSFERRING $147,000 FROM
THE GENERAL FUND RESERVE FUND (1000.5500) TO
THE FACILITIES BUDGET (1000.7620) FOR REPAIRS
TO THE APRICOT ROOM ROOF AT THE COMMUNITY
CENTER
WHEREAS, on June 20, 2001, the City Council adopted the
budget for Fiscal Year 2001/02; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment by transferring $147,000 from the
General Fund Reserve balance for repairs to the Apricot Room
roof at the Community Center; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $147,000 from the
General Fund Reserve as more particularly described in Exhibit
"A" attached hereto is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of
the resolution and shall cause a certified resolution to be
filed in the book of original Resolutions.
PASSED AND ADOPTED this 27th day o/F )February-yq,20W .
rick Huryter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment:
Exhibit A: Budget Revision and Appropriati
Resolution No. 2002 -1948
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund - Community Services
Department
$147,000
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7620.7632.9103
$0
$147,000
$147,000
Resolution No. 2002 -1948
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, City Clerk of the City of
Moorpark, California, do hereby certify under penalty of perjury
that the foregoing Resolution No. 2002 -1948 was adopted by the
City Council of the City of Moorpark at a special meeting held
on the 27th day of February, 2002, and that the same was adopted
by the following vote:
AYES: Councilmembers
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Harper, Mikos, Millhouse, Wozniak
WITNESS my hand and the official seal of said City this 18th
day of April, 2002.
Deborah S. Traffenstedt, City Clerk
(seal)